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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£2,714,000
Total Expenditure£2,412,000
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.98M | £2.67M | +£302K | £7,440 |
| 2022/23 | £2.78M | £2.60M | +£181K | £6,950 |
| 2021/22 | £2.63M | £2.51M | +£124K | £6,578 |
| 2020/21 | £2.63M | £2.44M | +£198K | £6,588 |
| 2019/20 | £2.52M | £2.26M | +£261K | £6,310 |
Nat: 57%
£1.83M
Teaching Staff (76%)
£192K
Other (8%)
Nat: 2%
£143K
Admin & IT (6%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)